Polisi cilik

Buissness Plan Book

      

Berusahalah....

Asyiknya berselancar di jejaring sosialnya, melihat kesuksesan teman-teman saya. Ada yang sudah menjadi pengusaha sukses, akademisi ternama, pengamat politik hingga profesional unggulan. Tiba-tiba, pada chatt room muncul nama Andi, dan nama itu tidak asing bagi saya, dan kulihat profil, oh ternyata andi teman saya waktu SD.
Kebetulan dia memiliki hobby yang sama dengan saya...sama-sama hobi beternak...beternak bukan dalam artian beternak ayam, jangkrik, burung...akan tetapi beternak website. Sekarang dia memiliki 3 website...dan peternakannya sudah 4 tahun dijalaninya. Dia mengeluhkan mengenai websitenya, karena dari sisi traffic belum begitu banyak. Dia sudah mencoba masuk ke dalam berbagai SEO Engine, akan tetapi trafficnya belum begitu maksimal. Terlihat dari nada bicaranya sudah putus asa.
Memang dalam bisnis apapun, sikap pantang menyerah harus terus digelorakan. Karena berbisnis memerlukan kesabaran tingkat tinggi. Dan saya percaya bahwa untung akan berbanding lurus dengan usaha yang kita kerjakan, mungkin rekan saya belum maksimal dalam mengembangkan usahanya. Perlu tindakan-tindakan kreatif, misalnya mengemas produk dan memasarkan dengan smooth.

bagaimana menurut anda?

Tantangan idealisme

Suatu ketika, saya bertemu dengan teman lama saya (Iwan),waktu smu di salah-satu Mall di Jakarta, beliau kerja di perusahaan manufaktur kenamaan di jakarta. Awal-awal kami berbincang soal masa smu dulu, dan sampailah beliau menceritakan tentang pekerjaan beliau. Beliau mengatakan bahwa saat ini sedang mengalami titik jenuh dalam pekerjaannya. Dia mengatakan bahwa lingkungan kerjanya mulai dari level atas hingga bawah sudah terjangkit penyakit "asal bos senang". Setiap apa yang disampaikan benar dan tidak ada satupun karyawan yang ada di sana berani membantahnya. Dan pada akhirnya segala keputusan yang ada jauh dari prinsip-prinsip profesionalisme.
Suatu waktu dia berbeda dengan pendapat atasannya, dikarenakan ada sesuatu prinsip yang dipegangnya. Si Bos pun tidak terima pendapat bawahan. Dan akhirnya saat ini dia jenuh atas kondisi yang ada, dan sedang mencari tempat untuk bisa lebih mengembangkan potensinya. Lingkungan yang memberikan kebebasan untuk memilih sesuatu yang benar.

Terkadang, sesuatu yang benar akan menghadapi tantangan, dan tinggal kita menyikapi setiap tantangan tersebut, dan mempertahankan sikap profesional kita sebagai karyawan. Tuhanlah yang mampu menolong kita, bukan siapa-siapa. Takutlah sama Tuhan, memintalah Rizki sama Tuhan. Walaupun resiko dalam mempertahankan kebenaran ada, walau pahit, dan suatu waktu akan berbuah manis kepada kita yang masih berada di rel kebenaran. Jangan takut rizki kita terputus oleh atasan kita, Tuhanlah yang mengatur rizki bagi hamba-hambaNya.

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thanks

Ulang tahun pernikahan

sudah 3 tahun usia pernikahan per tanggal 12 juli sekarang...mudah-mudahan terus bahagia....

Azka bergaya di kamera

teman....tolong bantu vote azka di www.parenting.co.id/coverhunt. caranya : pilih voting peserta n lokasi na di mall puri indah...trus klik bulatan di bawah foto na azka ghaisan prayogi tolong bantu yaaa, tp lwt pc y. trimmss

2008 Becker CPA Review Auditing (AUD) Lecture CDs

Auditing Cases: An Interactive Learning Approach

Review

"An excellent collection of cases that will add value to undergraduate and graduate education." — Alvin A. Arens, Michigan State University

"I think this case book would serve well as either an important supplement in an introductory auditing course or as a stand-alone book in a special topic module of an advanced auditing course. It brings real-world grittiness into an academic course. The experience of working through these cases is comparable to that of an internship. The cases are interesting to read and challenging. By conscientiously completing the cases, students will see issues that are not `cut and dry' and will have to use their own judgment and defend it." — John E. Delaney, Southwestern University

"I liked the Brent Dorsey case as a quick read. I would use the Phar-Mor and Flash Technologies cases as a semester-long project .... I would definitely use these cases. The case notes are consistently good and among the best that I have seen." — James J. Carroll, Georgian Court College

"The Brent Dorsey case has the appeal of a real-life situation, which is helpful to students about to enter the professional world. Students will relate to this case very well. The Phar-Mor case has ethical components illustrating an alleged fraud very -nicely. Fraud is an exciting topic in auditing that will capture the interest of students. The internal control implications of the Phar-Mor case will reinforce the internal control theory learned in other parts of the course." — John E. Delaney, Southwestern University

"The Runners Shop is a nice case to practice finding weaknesses in work papers. I particularly like the motivation as a part of a litigation support service .... Flash Technologies is my favorite of the cases . . . very good risk analysis . . . another capstone case that I would assign after students have already done some simpler risk analysis cases .... They would learn much from this one." — Jewell W Habegger, Susquehanna University


--This text refers to an out of print or unavailable edition of this title.

Modern Analytical Auditing: Practical Guidance for Auditors and Accountants

Analytical auditing--or the generation of audit evidence from an analysis of the relationships among financial and nonfinancial data--is now a widely used technique in audit practice. This volume is intended to help auditors at all experience levels by providing a better understanding of the range of available analytical auditing techniques, the underlying theory supporting these techniques, and the solutions to practical problems in applying these techniques. Sixteen different practical analytical auditing procedures are discussed and illustrated in detail, including the graphical, average change, and weighted average methods of simple time series analysis; simple reasonableness tests; various structural modeling; and ratio analysis techniques. In addition to thorough coverage of key analytical auditing techniques, McKee also presents a comprehensive discussion of evidence theory that will enable auditors to appropriately combine evidence from analytical auditing with evidence from more traditional audit procedures. He reviews the relevant professional auditing standards for all types of auditors, including international auditing standards, those of the American Institute of CPAs, internal auditing standards, and governmental auditing standards. Especially valuable is an extended discussion and illustrations of computer applications of analytical auditing techniques. Throughout the book, tables and figures facilitate the reader's understanding of the techniques and concepts presented. An indispensable handbook for use in financial, operational, and compliance audits, this volume belongs on the bookshelf of every CPA, internal auditor, and governmental auditor.

Wiley CPA Exam Review 2011, Auditing and Attestation (Wiley Cpa Examination Review Auditing)

Everything today's CPA candidates need to pass the CPA Exam
Published annually, this comprehensive four-volume paperback reviews all four parts of the CPA exam. Many of the questions are taken directly from previous CPA exams. With 3,800 multiple-choice questions, these study guides provide all the information candidates need to master in order to pass the computerized Uniform CPA Examination.

Complete sample exam
The most effective system available to prepare for the CPA exam-proven for over thirty years
Timely-up-to-the-minute coverage for the computerized exam.
Contains all current AICPA content requirements in auditing and attestation
Unique modular format-helps candidates zero in on areas that need work, organize their study program, and concentrate their efforts
Comprehensive questions-over 3,800 multiple-choice questions and their solutions in the four volumes
Covers changes to the CPA exam occurring after December 31, 2010
Guidelines, pointers, and tips-show how to build knowledge in a logical and reinforcing way
Other titles by Whittington: Audit Sampling: An Introduction, Fifth Edition
Wiley CPA Exam Review 2011 arms test-takers with detailed outlines, study guidelines, and skill-building problems to help candidates identify, focus on, and master the specific topics that need the most work.

Clinical Trials Audit Preparation: A Guide for Good Clinical Practice (GCP) Inspections

Review
"To help the reader, in addition to the detailed and meticulous discussions in the book's five chapters, appendices provide ready access to fundamental literature . . .Clinical Trials Audit Preparation is recommended to readers, and receives the JCS Library Award." (Journal for Clinical Studies, 1 November 2010)
"Clinical Trials Audit Preparation: A Guide for Good Clinical Practice (GCP) Inspections" is a comprehensive manual for avoiding inspections, preparing for inspections, and being inspected. It is also a useful guide for inspectors." (Journal of Clinical Research Best Practices, 6 June 2011)


Product Description
A must-have guide for any professional in the drug manufacturing industry
The Good Clinical Practice (GCP) audit is a tedious but necessary exercise that assures that all parties do their job properly and in compliance with the applicable FDA code. Clinical Trials Audit Preparation demystifies the audit process for all parties involved, including clinical research sponsors, clinical investigators, and institutional review boards.

This book provides a step-by-step explanation of the FDA audit procedures for clinical trials and of how pharmaceutical companies, clinical investigators, and institutional review boards should prepare for regulatory audits. The book emphasizes the processes and procedures that should be implemented before a clinical audit occurs, making this an imperative guide to any professional in the drug manufacturing industry, including drug manufacturing companies, regulatory affairs personnel, clinical investigators, and quality assurance professionals.

Internal Audit: Efficiency Through Automation (IIA (Institute of Internal Auditors) Series)

Internal Audit: Efficiency Through Automation teaches state-of-the-art computer-aided audit techniques, with practical guidelines on how to get much needed data, overcome organizational roadblocks, build data analysis skills, as well as address Continuous Auditing issues. Chapter 1 CAATTs History, Chapter 2 Audit Technology, Chapter 3 Continuous Auditing, Chapter 4 CAATTs Benefits and Opportunities, Chapter 5 CAATTs for Broader Scoped Audits, Chapter 6 Data Access and Testing, Chapter 7 Developing CAATT Capabilities, Chapter 8 Challenges for Audit,
From the Inside Flap
Internal Audit

Efficiency through Automation

Increased globalization of businesses, market pressure to improve operations, and rapidly changing business conditions are creating demand for technology-enabled auditing (TEA) to ensure timely ongoing assurance that controls are working effectively and that risk is properly mitigated.

Part of Wiley's Institute of Internal Auditors Series, Internal Audit: Efficiency through Automation enables auditors to radically improve the effectiveness of their individual audits and the complete audit function through the application of computer-based audit tools and techniques.

Uniquely providing auditors with strategic and implementational guidance on computer-assisted audit tools and techniques (CAATTs), Internal Audit: Efficiency through Automation explains what continuous auditing does and how it can help auditors make better use of data analytics, while maintaining their independence and objectivity in evaluating the effectiveness of risk management and control assessment processes.

This practical book guides auditors in taking advantage of TEA to allow continuous auditing that tracks anomalies, deficiencies, and unusual trends in every step of the auditing process, from the initial development of the risk-based annual audit plan, to the planning, conducting, reporting, and follow-up phases of individual audits. Filled with numerous case studies illustrating the power and flexibility of standard and audit-specific software packages, it thoroughly discusses relevant topics, including:

Audit technology

CAATTs benefits and opportunities

CAATTs for broader-scoped audits

The Internet as an audit tool

The new audit paradigm

Value-added auditing of inventory systems

Developing CAATT capabilities

Internal auditors cannot stand by and watch as the rest of the business world embraces new technology. This timely guidebook shows audit managers how to advance the functioning of the audit organization and provides the essential tools to meet the challenges of auditing in today's business environment.

Wiley GAAP: Interpretation and Application of Generally Accepted Accounting Principles 2011 (Wiley Gaap (Book & CD-Rom))

 

 

The most practical, authoritative guide to GAAP
Wiley GAAP 2011 contains complete coverage of all levels of GAAP, now indexed to the new ASC. Wiley GAAP renders GAAP more understandable and accessible for research, and has been designed to reduce the amount of time and effort needed to solve accounting research issues.

Provides interpretive guidance and a wealth of real-world, content-rich examples and illustrations
Offers insight into the application of complex financial reporting rules
Contains detailed index for easy reference use
Includes a comprehensive cross-reference of accounting topics to the new FASB codification system
Offers clear, user-friendly guidance on every pronouncement including FASB Technical Bulletins, AcSEC Practice Bulletins, FASB Implementation Guides, AICPA Statements of Position, and AICPA Accounting Interpretations
Other titles by Epstein and Nach: Wiley GAAP Codification Enhanced
Other titles by Bragg: Wiley Practitioner's Guide to GAAS 2010
With easy-to-access information, this practicable and reliable resource offers complete coverage of the entire GAAP hierarchy.

The Clinical Audit Book

Deskripsi buku
Buku ini memberikan panduan yang jelas dan praktis untuk menerapkan audit klinis dalam praktek. Dibagi menjadi tiga bagian, memperkenalkan dan kontektual apa audit klinis dan praktik berbasis bukti. Bagian kedua terdiri dari panduan langkah-demi-langkah untuk melakukan sebuah proyek audit klinis dalam praktek dan bagian ketiga menetapkan isu-isu yang perlu dipertimbangkan ketika menerapkan program audit klinis dan menyebarluaskan hasil-hasil. Pembaca akan dilengkapi untuk merancang, merencanakan dan melaksanakan proyek audit klinis dalam rangka untuk mengembangkan perawatan pasien sesuai dengan bukti-bukti terbaru.

Information Technology Control and Audit, Third Edition

Deskripsi buku
skandal keuangan tahun terakhir telah menyebabkan urgensi besar tentang tata kelola organisasi dan keamanan. Teknologi informasi adalah mesin yang menjalankan organisasi modern, dan dengan demikian, harus dikelola dengan baik dan dikendalikan. Organisasi dan individu tergantung pada teknologi , meningkatkan pentingnya keamanan dan privasi.

Mencerminkan Kemajuan Teknologi Terbaru

Diperbaharui dan direvisi, edisi ketiga ini Pengendalian dan Audit Teknologi Informasi terus untuk menyajikan gambaran yang komprehensif bagi profesional TI dan auditor. Sejalan dengan tujuan pengendalian COBIT, memberikan pemahaman mendasar TI tata kelola, kontrol, aplikasi audit, pengembangan sistem, dan operasi.
Menunjukkan mengapa kontrol dan audit sangat penting, dan mendefinisikan kemajuan teknologi yang dirancang untuk mendukung mereka, buku ini memenuhi meningkatnya kebutuhan bagi para profesional audit dan kontrol untuk memahami teknologi informasi dan kontrol yang dibutuhkan untuk mengelola sumber daya.
Sebuah Primer Powerfull untuk ujian CISA dan CGEIT
Mendukung dan menganalisis model COBIT, teks ini mempersiapkan para profesional TI untuk ujian CISA dan CGEIT. Dengan bagian-bagian ringkasan, latihan, pertanyaan review, dan referensi untuk bacaan lebih jauh, mempromosikan penguasaan konsep dan implementasi praktis dari kontrol yang diperlukan untuk secara efektif mengelola sumber daya teknologi informasi.